[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 27328 | 640.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 22416 | 97.57 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
Generated 2025-06-03 13:44:08.594 UTC